HomeMy WebLinkAbout01. Suppl Ltg Dist Powerpoint
LIGHTING AND LANDSCAPING DISTRICT
LIGHTING AND LANDSCAPING DISTRICT
ASSESSMENT DISTRICT 121
ASSESSMENT DISTRICT 121
FISCAL YEAR 2010/2011
FISCAL YEAR 2010/2011
APPROVAL OF PROPOSED ASSESSMENT RATES
APPROVAL OF PROPOSED ASSESSMENT RATES
ZONES 1 THROUGH 7
ZONES 1 THROUGH 7
CITY COUNCIL MEETING
CITY COUNCIL MEETING
June 8, 2010
June 8, 2010
LIGHTING AND LANDSCAPING DISTRICT
LIGHTING AND LANDSCAPING DISTRICT
NO. 121 -FISCAL YEAR 2010/2011
NO. 121 -FISCAL YEAR 2010/2011
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Background
Background
–Currently 6,138 Street Lights
–Currently 6,138 Street Lights
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1,468 Owned By The City
1,468 Owned By The City
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57 Owned By The State
57 Owned By The State
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33 Shared With Other Cities
33 Shared With Other Cities
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4,580 Owned By SCE
4,580 Owned By SCE
–Currently 109 Traffic Signals
–Currently 109 Traffic Signals
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85 Owned By The City
85 Owned By The City
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11 Owned By Caltrans
11 Owned By Caltrans
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13 Shared With Adjoining Cities
13 Shared With Adjoining Cities
–On-Street Landscape Maintenance
–On-Street Landscape Maintenance
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Tree Planting, Maintenance and Removal
Tree Planting, Maintenance and Removal
LIGHTING AND LANDSCAPING DISTRICT
LIGHTING AND LANDSCAPING DISTRICT
NO. 121 -FISCAL YEAR 2010/2011
NO. 121 -FISCAL YEAR 2010/2011
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Background
Background
–7 Zones
–7 Zones
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Zone 1 –Lighting of Public Roadways Adjacent To Residential
Zone 1 –Lighting of Public Roadways Adjacent To Residential
Properties, Not Including Hotels and Motels
Properties, Not Including Hotels and Motels
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Zone 2 –Lighting of Public Roadways Adjacent To Commercial and
Zone 2 –Lighting of Public Roadways Adjacent To Commercial and
Industrial Properties
Industrial Properties
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Zone 3 –Lighting of Public Roadways At Intersections Including
Zone 3 –Lighting of Public Roadways At Intersections Including
Traffic Signals
Traffic Signals
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Zone 4 –For Installation of New Lighting In Zones 1 and 2 By
Zone 4 –For Installation of New Lighting In Zones 1 and 2 By
Petition
Petition
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Zone 5 –Lighting of Public Roadways Adjacent To Regional
Zone 5 –Lighting of Public Roadways Adjacent To Regional
Shopping Center
Shopping Center
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Zone 6 –Lighting of Public Roadways Along Firestone Blvd. At
Zone 6 –Lighting of Public Roadways Along Firestone Blvd. At
West End of City
West End of City
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Zone 7 (L) –Tree and Landscape Maintenance On Public Streets
Zone 7 (L) –Tree and Landscape Maintenance On Public Streets
LIGHTING AND LANDSCAPING DISTRICT
LIGHTING AND LANDSCAPING DISTRICT
NO. 121 -FISCAL YEAR 2010/2011
NO. 121 -FISCAL YEAR 2010/2011
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Background
Background
–Funding
–Funding
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General Property Tax on Parcels Within Each Zone
General Property Tax on Parcels Within Each Zone
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Direct Assessment Levy On Parcels Within Each Zone
Direct Assessment Levy On Parcels Within Each Zone
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Interest Earned From Funds
Interest Earned From Funds
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Zones 3 and 7 (L) Receive Funding From Direct Assessment
Zones 3 and 7 (L) Receive Funding From Direct Assessment
Only
Only
–Determining New Assessment Rates
–Determining New Assessment Rates
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Performed Each Year Taking Into Account:
Performed Each Year Taking Into Account:
–Additional Lights and Signals Added To Each Zone
–Additional Lights and Signals Added To Each Zone
–City Operating and Maintenance Costs
–City Operating and Maintenance Costs
–Changes In Electrical Rates
–Changes In Electrical Rates
–New Properties Added To Each Zone
–New Properties Added To Each Zone
–Landscaping Added To Zone 7 (L)
–Landscaping Added To Zone 7 (L)
LIGHTING AND LANDSCAPING DISTRICT
LIGHTING AND LANDSCAPING DISTRICT
NO. 121 -FISCAL YEAR 2010/2011
NO. 121 -FISCAL YEAR 2010/2011
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Background
Background
–Changes For FY 2010/2011
–Changes For FY 2010/2011
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6 Residential Properties Added
6 Residential Properties Added
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11 Commercial Properties (51 Acres) Added
11 Commercial Properties (51 Acres) Added
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Addition of Commercial Properties Will Expand Zone 2 By
Addition of Commercial Properties Will Expand Zone 2 By
6.8 Percent
6.8 Percent
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Imperial Highway Phase 2 Project
Imperial Highway Phase 2 Project
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Lakewood Boulevard Improvement Project Between Fifth
Lakewood Boulevard Improvement Project Between Fifth
Street and Florence Avenue
Street and Florence Avenue
LIGHTING AND LANDSCAPING DISTRICT
LIGHTING AND LANDSCAPING DISTRICT
NO. 121 -FISCAL YEAR 2010/2011
NO. 121 -FISCAL YEAR 2010/2011
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Proposed Rate Changes vs. FY 2009/2010
Proposed Rate Changes vs. FY 2009/2010
–Zone 1 –No Change, No Assessment
–Zone 1 –No Change, No Assessment
–Zone 2 –No Change, Below Max. Assessment
–Zone 2 –No Change, Below Max. Assessment
–Zone 3 –No Change, At Max. Assessment
–Zone 3 –No Change, At Max. Assessment
–Zone 4 –Not Applicable, No Active Petitions
–Zone 4 –Not Applicable, No Active Petitions
–Zone 5 –No Change, No Assessment
–Zone 5 –No Change, No Assessment
–Zone 6 –No Change, At Max. Assessment
–Zone 6 –No Change, At Max. Assessment
–Zone 7 (L) –No Change, At Max. Assessment
–Zone 7 (L) –No Change, At Max. Assessment
LIGHTING AND LANDSCAPING DISTRICT
LIGHTING AND LANDSCAPING DISTRICT
NO. 121 -FISCAL YEAR 2010/2011
NO. 121 -FISCAL YEAR 2010/2011
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Financial Impact
Financial Impact
–General Property Tax Funds -$692,200
–General Property Tax Funds -$692,200
–Direct Assessments -$1,031,192
–Direct Assessments -$1,031,192
–Interest Earned From Reserves -$30,000
–Interest Earned From Reserves -$30,000
–Total Funding Of $1,753,392
–Total Funding Of $1,753,392
–Zones 1 Through 6 Will Have Positive Balances At
–Zones 1 Through 6 Will Have Positive Balances At
The End Of FY 2010/2011
The End Of FY 2010/2011
–Zone 7 (L) Deficit Will Increase By $89,000
–Zone 7 (L) Deficit Will Increase By $89,000